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Nonprofiteer
← NEBRASKA STATE SOCCER ASSOCIATION INC

Form 990 for tax year 2023

Filed by NEBRASKA STATE SOCCER ASSOCIATION INC.

Totals

Total revenue
$1,953,260
Total expenses
$1,995,914
Contributions and grants received
$36,923
Grants paid
$21,310
Program service revenue
$1,876,795
Investment income
$22,440
Other revenue
$17,102
Total assets, end of year
$1,215,240
Total liabilities, end of year
$737,930
Net assets or fund balances, end of year
$477,310
Program services expenses (Part IX)
$1,688,352
Management and general expenses
$307,562
Fundraising expenses
$0
Program service expenses (Part III)
$1,688,352

Program services were 84.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $36,923

  • 2a · Program service revenue: REGISTRATION FEES

    total $1,709,179 · related or exempt $1,709,179

  • 2b · Program service revenue: RENTAL FEES

    total $107,281 · related or exempt $107,281

  • 2c · Program service revenue: SOCCER TOURNAMENTS

    total $60,335 · related or exempt $60,335

  • 3 · Investment income

    total $22,440 · excluded $22,440

  • 11a · Other revenue: OTHER REVENUE

    total $15,358 · related or exempt $15,358

  • 11b · Other revenue: LLC FLOW-THRU INCOME

    total $1,744 · excluded $1,744

  • 11e · Other revenue, total

    $17,102

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $21,310 · program services $21,310

  • 5 · Compensation of officers, directors and key employees

    total $93,615 · management and general $93,615

  • 7 · Other salaries and wages

    total $295,921 · program services $272,675 · management and general $23,246

  • 9 · Other employee benefits

    total $33,725 · program services $23,607 · management and general $10,118

  • 10 · Payroll taxes

    total $31,467 · program services $22,027 · management and general $9,440

  • 11c · Fees: accounting

    total $12,678 · management and general $12,678

  • 12 · Advertising and promotion

    total $94,840 · program services $94,840

  • 13 · Office expenses

    total $28,070 · management and general $28,070

  • 14 · Information technology

    total $19,035 · management and general $19,035

  • 16 · Occupancy

    total $24,324 · management and general $24,324

  • 17 · Travel

    total $15,447 · management and general $15,447

  • 19 · Conferences, conventions and meetings

    total $112 · management and general $112

  • 22 · Depreciation, depletion and amortization

    total $626 · management and general $626

  • 23 · Insurance

    total $28,694 · program services $7,958 · management and general $20,736

  • 24a · Other expenses: COACH AND REFEREE COSTS

    total $481,001 · program services $481,001

  • 24b · Other expenses: FIELD RENTALS

    total $419,508 · program services $419,508

  • 24c · Other expenses: TOURNAMENT EXPENSES

    total $265,030 · program services $265,030

  • 24d · Other expenses: CITY CONTRACTS

    total $50,115 · management and general $50,115

  • 24e · All other expenses

    total $80,396 · program services $80,396

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $284,840 · end of year $455,602

  • 2 · Savings and temporary cash investments

    beginning of year $200,508 · end of year $214,977

  • 4 · Accounts receivable

    beginning of year $56,201 · end of year $394,401

  • 7 · Other notes and loans receivable

    beginning of year $7,500 · end of year $7,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $59,571 · end of year $122,400

  • 10a · Land, buildings and equipment: cost or other basis

    $19,359

  • 10b · Land, buildings and equipment: accumulated depreciation

    $19,068

  • 10c · Land, buildings and equipment, net

    beginning of year $917 · end of year $291

  • 13 · Investments: program-related

    beginning of year -$11,675 · end of year -$9,931

  • 15 · Other assets

    beginning of year $30,000 · end of year $30,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $49,514 · end of year $56,941

  • 19 · Deferred revenue

    beginning of year $58,384 · end of year $680,989

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $519,964 · end of year $477,310

Mission and programs · 2023

Mission

THE PURPOSE OF THIS ORGANIZATION IS THE PROMOTION AND DEVELOPMENT OF YOUTH AND ADULT SOCCER PROGRAMS IN THE STATE OF NEBRASKA.

Activities or mission (Part I)

THE PURPOSE OF THIS ORGANIZATION IS THE PROMOTION AND DEVELOPMENT OF YOUTH AND ADULT SOCCER PROGRAMS FOR PARTICIPANTS IN THE STATE OF NEBRASKA.

  • GOVERNING BODY OF ORGANIZED SOCCER LEAGUES AND CLUBS IN THE STATE OF NEBRASKA. APPROXIMATELY 25,000 YOUTH AND ADULT PARTICIPANTS AND 3,000 COACHES.

    Expenses $790,655 · Revenue $1,709,180

  • ADMINISTER SOCCER TOURNAMENTS, FIELD RENTALS, CAMPS AND CLINICS FOR YOUTH, COACHES AND REFEREES INTERESTED IN DEVELOPING SKILLS, ABILITIES, AND SPORTSMANSHIP.

    Expenses $897,697 · Grants $21,310 · Revenue $182,973

As filed on the 2023 return.

Listed in Part VII

  • Michael Doria

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Claire Cantwell

    DISTRICT I COMM

    Total calculated
    $0
    Hours/week
    1

  • Justin Hughes

    TREASURER/YOUTH COMM COMPETITIVE

    Total calculated
    $0
    Hours/week
    1

  • Austin Brake

    AT LARGE SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Josh Todd

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Jesse Castillo

    DIST IV COMM

    Total calculated
    $0
    Hours/week
    1

  • Doug Whitfield

    DIST II COMM

    Total calculated
    $0
    Hours/week
    1

  • Anne Leboo

    DIST III COMM

    Total calculated
    $0
    Hours/week
    1

  • Mary Matthews

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Brett Sorensen

    DIST V COMM

    Total calculated
    $0
    Hours/week
    1

  • Marc Currie

    DIST VI COMM

    Total calculated
    $0
    Hours/week
    1

  • Jim McVay

    SR REFEREE ADMIN

    Total calculated
    $0
    Hours/week
    1

  • Geoff Weller

    AT LARGE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tom Worthington

    AT LARGE VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jude Beller

    FIELDS COMMISSIONER/DIST III COMM

    Total calculated
    $0
    Hours/week
    1

  • Casey Mann

    EXECUTIVE DIRECTOR

    Total calculated
    $93,615
    From this org
    $93,615
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
10 June 2025
IRS schema version
2023v6.0
Source object
202541839349300714

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